Intercompany Accountant
hace 1 día
Key Responsibilities:Regional Support & CollaborationServe as the regional intercompany expert for supported ledgers, bridging between the IC CoE and business operations, finance, and local accounting teams. Engage with regional Controllers, FP&A, and operations teams to align on chargeback expectations, cost allocations, and transaction accuracy. Inform business partners to improve understanding of intercompany flows and BlackLine processes. Partner with local ERP support teams to ensure timely resolution of system-side errors, mapping gaps, or journal failures.Transaction Oversight & CodingProvide timely and accurate coding support for complex or partially automated intercompany transactions (e.g., freight, consolidated vendor billing, payroll allocations). Validate account string logic and drive proper EPM and GL mapping based on transaction source and BU. Collaborate with operations and finance leads to ensure appropriate treatment of one-off or exception entries.BRNS Process OwnershipBalance: Monitor regional out-of-balances via the ICH Balancing Data Source, validate AR/AP/GL extracts, and address discrepancies in coordination with Specialists and legacy teams. Resolve: Take ownership of match exceptions, work with Controllers and business units to resolve coding issues, and ensure appropriate documentation of adjustments. Netting: Manage and certify regional netting templates (3.0/3.1), coordinate with Treasury, and identify transactions requiring hold or deferral. Settlement: Confirm ERP-side clearance of settled transactions; escalate delays or discrepancies with appropriate operational and accounting contacts.Reconciliations & Close ReadinessSupport the month-end reconciliation process by validating the completeness of intercompany transactions, including those in the Reconciliation module. Certify regional reconciliations within BlackLine, including Grouped Accounts at the Trading Partner level. Proactively resolve reconciling items >$10,000 and track aging items that require escalation.Governance, Continuous Improvement & ComplianceDocument and standardize regional intercompany workflows and exception handling procedures. Identify automation opportunities and provide input into system enhancement requests. Support audit and compliance efforts by maintaining clear documentation of coding logic, approvals, and journal evidence.Participate in global CoE feedback loops, share regional insights, and contribute to knowledge-sharing across ERP platforms and regions.
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Intercompany Accountant
hace 1 semana
Monterrey, Nuevo León, México NOV A tiempo completo*Internal Description (appears in job description on career site)The Intercompany Accountant is a centralized role managing specific shared service functions for various ledgers across the North America region. The Intercompany Accountant is responsible for applying accepted accounting principles and procedures to analyze financial information, prepare...
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Intercompany Accountant
hace 4 días
Monterrey, Nuevo León, México NOV A tiempo completoThe Intercompany Accountant is a centralized role managing specific shared service functions for various ledgers across the North America region. The Intercompany Accountant is responsible for applying accepted accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure...
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Intercompany Accountant
hace 3 días
Monterrey, Nuevo León, México NOV A tiempo completoJob DescriptionThe Intercompany Accountant is a centralized role managing specific shared service functions for various ledgers across the North America region. The Intercompany Accountant is responsible for applying accepted accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements...
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Intercompany Accountant
hace 3 días
Monterrey, Nuevo León, México NOV A tiempo completoDescriptionThe Intercompany Accountant is a centralized role managing specific shared service functions for various ledgers across the North America region. The Intercompany Accountant is responsible for applying accepted accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and...
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Intercompany Accountant – Fluent English required
hace 1 semana
Monterrey, Nuevo León, México NOV A tiempo completoLocation:Monterrey, Nuevo León, Mexico (Hybrid – candidates must reside in Monterrey or the metropolitan area)Language requirement:Fluent English (spoken and written)About the RoleThe Intercompany Accountant plays a key role within NOV's Shared Services Finance team, supporting accurate and timely accounting for multiple ledgers across the North America...
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Accountant
hace 3 días
Monterrey, Nuevo León, México NOV A tiempo completoNOVMonterrey is opening a talent pipeline for our Finance Shared Services team.If you have experience in accounting, billing, AP/AR, month-end close, or intercompany processes, this may be a great opportunity for you.This position is based in Monterrey, Mexico (city or metropolitan area only).NOV does not offer relocation for this role.We are looking for...
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Shared Services Accountant
hace 3 días
Monterrey, Nuevo León, México NOV A tiempo completoLocation: Monterrey, Mexico (city or metropolitan area only)Work Arrangement: Hybrid (On-site Monday, Wednesday & Friday | Remote Tuesday & Thursday)Schedule: 7:00 am – 4:00 pmDepartment: Finance Shared ServicesPosition SummaryThe Shared Services Accountant will support a range of accounting activities within NOV's Finance Shared Services organization....
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Intercompany Accountant
hace 4 días
Monterrey, México NOV A tiempo completoJOB DESCRIPTIONThe Intercompany Accountant is a centralized role managing specific shared service functions for various ledgers across the North America region. The Intercompany Accountant is responsible for applying accepted accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements...
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Intercompany Accountant
hace 2 semanas
Monterrey, México Ruhrpumpen Group A tiempo completoWorking at Ruhrpumpen means being part of a team that values innovation, dynamism, and creativity.Join our team, experience making a difference, and build your career!Job Description:We are seeking an experienced Intercompany Reconciliation Specialist to join our finance team.The successful candidate will play a key role in ensuring the accuracy and...
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Intercompany Accountant
hace 1 semana
Monterrey, México Ruhrpumpen, Inc. A tiempo completo**Working at Ruhrpumpen means being part of a team that values innovation, dynamism, and creativity. Join our team, experience making a difference, and build your career!**: **Responsibilities**: - Analyze intercompany balances and transactions to ensure accuracy. - Prepare detailed reports on intercompany activity and balances for management review. -...
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Intercompany Accountant
hace 3 días
Monterrey, México NOV Inc. A tiempo completo**Responsibilities**: - Compiles and analyzes financial information to prepare journal entries for general ledger accounts. - Reviews, investigates and corrects errors and inconsistencies in financial entries and reports. - Coordination with other intercompany partners to ensure that balances are in sync during the close process. - Reconciliation of all the...
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Intercompany Accountant
hace 1 día
Monterrey, México NOV Inc. A tiempo completo**Responsibilities**:- Compiles and analyzes financial information to prepare journal entries for general ledger accounts.- Reviews, investigates and corrects errors and inconsistencies in financial entries and reports.- Coordination with other intercompany partners to ensure that balances are in sync during the close process.- Reconciliation of all the...
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Intercompany Accountant
hace 1 semana
Monterrey, N. L., México NOV A tiempo completoInternal Description (appears in job description on career site)The Intercompany Accountant is a centralized role managing specific shared service functions for various ledgers across the North America region. The Intercompany Accountant is responsible for applying accepted accounting principles and procedures to analyze financial information, prepare...
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Intercompany Accountant
hace 3 días
Monterrey, México NOV Inc. A tiempo completo**Description**Responsibilities**:- Compiles and analyzes financial information to prepare journal entries for general ledger accounts.- Reviews, investigates and corrects errors and inconsistencies in financial entries and reports.- Coordination with other intercompany partners to ensure that balances are in sync during the close process.- Reconciliation of...
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Senior Accountant, Record to Report
hace 4 días
Monterrey, México Carrier A tiempo completoMonterrey, Nuevo León **Job ID** 30189869 **Job Category** Finance **Role**:Senior Accountant, Record to Report - Intercompany **Location**:Monterrey, Mexico **Full/ Part-time**:Full-time Monday to Friday 7 am to 4 pm - Hybrid Scheme **Build a career with confidence**: Carrier Global Corporation, a global leader in intelligent climate and energy...
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Senior Accountant, Record to Report
hace 4 días
Monterrey, México Carrier A tiempo completo**Role**: Senior Accountant, Record to Report - Intercompany **Location**: Monterrey, Mexico **Full/ Part-time**: Full-time Monday to Friday 7 am to 4 pm - Hybrid Scheme **Build a career with confidence**: Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and...
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Accountant
hace 2 semanas
Monterrey, México Nov A tiempo completoJoin to apply for the Accountant role at NOVMonterrey is opening a talent pipeline for our Finance Shared Services team.If you have experience in accounting, billing, AP/AR, month-end close, or intercompany processes, this may be a great opportunity for you.This position is based in Monterrey, Mexico (city or metropolitan area only).NOV does not offer...
